[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 512  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27369785.002024-06-228167Actual
1632436.932023-07-2481511Actual
4910480.002022-09-238165Budget
3561352.892025-01-2181511Actual
13722563.002023-05-238115Actual
15317140.122023-06-2381411Actual
15747452.002023-07-248165Actual
1686479.002023-08-238126Actual
14051643.002023-05-238167Actual
9723280.002023-01-218166Budget
16358128.422023-07-2481611Actual
33970109.002024-12-238126Actual
13033200.002023-04-238156Budget
38625221.002025-04-238146Actual
21159509.002023-12-248167Actual
32159264.592024-10-2281311Actual
5133280.002022-09-238146Budget
35036585.002025-01-218165Actual
10050200.002023-01-218168Budget
39155356.082025-04-2381112Actual
419414.002022-05-238165Actual
39183150.762025-04-2381212Actual
34880275.002025-01-218173Actual
24143549.002024-03-228167Actual
5784124.002022-10-238173Actual
28699510.342024-07-2381111Actual
6630385.942022-10-238128Actual
15177473.822023-06-238168Actual
36325261.002025-02-218146Actual
29675772.002024-08-228167Actual
7950280.002022-12-248163Budget
12939384.002023-04-238136Actual
22758354.002024-02-218164Actual
33464503.962024-11-2281612Actual
12233200.002023-03-238128Budget
31926850.002024-10-228167Actual
360591321.002025-02-218114Actual
11906200.002023-03-238156Budget
35234291.002025-01-218166Actual
274271269.292024-06-228118Actual
5972480.002022-10-238115Budget
25494183.742024-04-2281611Actual
34699474.942024-12-2381213Actual
39275345.122025-04-2381113Actual
1440623.102023-05-2381112Actual
24791307.002024-04-228164Actual
32668819.002024-11-228164Actual
17247191.192023-08-2381111Actual
33851753.002024-12-238115Actual
25023180.002024-04-228146Actual
4255468.002022-08-238167Actual
33730224.002024-12-238173Actual
10590338.002023-02-218116Actual
1544244.382023-06-2381612Actual
2342216.002022-07-248163Actual
6771435.002022-11-238113Actual
915090.002023-01-218173Budget
12373380.002023-04-238113Budget
7283176.002022-11-238126Actual
6830280.002022-11-238163Budget
22723582.002024-02-218114Actual
34823648.002025-01-218163Actual
17717384.002023-09-238164Actual
3728468.002022-08-238115Actual
2880859.272024-07-2381511Actual
832532.002022-05-238117Actual
1484643.002022-06-238115Actual
1877280.002022-06-238166Budget
2056842.252023-11-2381612Actual
13898205.002023-05-238146Actual
1722410.002022-06-238136Actual
364411149.002025-02-218117Actual
4909464.002022-09-238165Actual
5832650.002022-10-238114Budget
16270103.952023-07-2481311Actual
29443319.002024-08-228116Actual
20218532.912023-11-238128Actual
33170749.582024-11-228168Actual
18419138.002023-09-2381611Actual
22455229.492024-01-2181611Actual
206251023.002023-12-248113Actual
20132473.002023-11-238167Actual
29550165.002024-08-228156Actual
39302627.582025-04-2381213Actual
7235380.002022-11-238116Budget
6210380.002022-10-238136Budget
38544319.002025-04-238116Actual
25790191.002024-05-228173Actual
23318177.362024-02-2181111Actual
30476770.002024-09-228115Actual
14612127.002023-06-238173Actual
32761790.002024-11-228165Actual
35412642.002025-01-218128Actual
2053713.532023-11-2381212Actual
27046802.002024-06-228115Actual
23820482.002024-03-228115Actual
1546480.002022-06-238165Budget
3786480.002022-08-238165Budget
38150420.562025-03-2381213Actual
279380.002022-05-238164Budget
36384286.002025-02-218166Actual
1933663.532023-10-2381311Actual
4056164.002022-08-238156Actual
13362200.002023-04-238128Budget
35121126.002025-01-218126Actual
19749331.002023-11-238164Actual
23607967.002024-03-228113Actual
26089160.002024-05-228146Actual
3072689.002022-07-248117Actual
598372.002022-05-238136Actual
372081275.002025-03-238114Actual
2540796.512024-04-2281311Actual
39335594.252025-04-2381613Actual
22816504.002024-02-218115Actual
29795723.822024-08-228168Actual
25352245.442024-04-2281111Actual
25174614.002024-04-228167Actual
26505132.682024-05-2281411Actual
3864280.002022-08-238116Budget
18779395.002023-10-238115Actual
15022819.002023-06-238117Actual
10781200.002023-02-218156Budget
10454480.002023-02-218115Budget
5456948.072022-09-238118Actual
11762100.002023-03-238126Budget
22128657.002024-01-218117Actual
23015180.002024-02-218156Actual
30511669.002024-09-228165Actual
29524248.002024-08-228146Actual
29470105.002024-08-228126Actual
750302.002022-05-238166Actual
9199650.002023-01-218114Budget
24020175.002024-03-228156Actual
11058851.102023-02-218118Actual
165311004.002023-08-238113Actual
16892308.002023-08-238136Actual
1955550.002022-06-238117Budget
13424522.302023-04-238168Actual
37858330.552025-03-2381311Actual
32213105.022024-10-2281511Actual
1641626.292023-07-2481112Actual
7425116.002022-11-238156Actual
1672100.002022-06-238126Budget
22422147.572024-01-2181411Actual
13236486.002023-04-238167Actual
7155445.002022-11-238165Actual
15591177.002023-07-248173Actual
32186294.382024-10-2281411Actual
1625321.002022-06-238116Actual
26363648.062024-05-228168Actual
8405200.002022-12-248126Budget
11246439.002023-03-238113Actual
30676168.002024-09-228156Actual
18872221.002023-10-238116Actual
3343069.912024-11-2281212Actual
16037650.002023-07-248167Actual
9258546.002023-01-218164Actual
14016585.002023-05-238117Actual
1727572.042023-08-2381211Actual
151151084.432023-06-238118Actual
8077741.002022-12-248114Actual
24109733.002024-03-228117Actual
21279482.912023-12-248168Actual
9619215.002023-01-218146Actual
19842386.002023-11-238165Actual
3649480.002022-08-238164Budget
25731608.002024-05-228163Actual
751280.002022-05-238166Budget
18721387.002023-10-238164Actual
13173499.002023-04-238117Actual
1644313.532023-07-2481212Actual
12435200.002023-04-238163Budget
5180200.002022-09-238156Budget
31181130.552024-09-2281212Actual
13363405.632023-04-238128Actual
1744814.592023-08-2381112Actual
30147206.522024-08-2281113Actual
21480143.312023-12-2481611Actual
18064743.002023-09-238117Actual
18157842.012023-09-238118Actual
12764380.002023-04-238165Budget
37123797.002025-03-238163Actual
32926144.002024-11-228156Actual
23346110.342024-02-2181211Actual
279841104.002024-07-238113Actual
13423280.002023-04-238168Budget
4847480.002022-09-238115Budget
27218291.002024-06-228146Actual
35646344.382025-01-2181611Actual
1161386.002022-06-238113Actual
23762456.002024-03-228164Actual
24262638.972024-03-228168Actual
5833787.002022-10-238114Actual
26834975.002024-06-228113Actual
32338457.152024-10-2281612Actual
33283216.722024-11-2281311Actual
28607655.642024-07-238128Actual
27629281.622024-06-2281411Actual
19189555.642023-10-238128Actual
15886186.002023-07-248146Actual
2887276.002022-07-248146Actual
14852104.002023-06-238126Actual
500280.002022-05-238116Budget
19068736.002023-10-238117Actual
10920550.002023-02-218117Budget
25913644.002024-05-228115Actual
24201878.372024-03-228118Actual
12372350.002023-04-238113Actual
11495480.002023-03-238164Budget
337581099.002024-12-238114Actual
17155370.792023-08-238128Actual
8453406.002022-12-248136Actual
34731415.292024-12-2381613Actual
22963305.002024-02-218136Actual
3727480.002022-08-238115Budget
36476828.002025-02-218167Actual
2527380.002022-07-248164Budget
22603984.002024-02-218113Actual
7890332.002022-12-248113Actual
2606551.002022-07-248115Actual
3783197.572025-03-2381211Actual
2992358.002022-07-248166Actual
6956650.002022-11-238114Actual
302631136.002024-09-228113Actual

Generated 2025-06-22 19:32:07.328 UTC